MERCY SERVICES DOWNTOWN INC

MERCY SERVICES DOWNTOWN INC

Atlanta, GA, US
501(c)3
EIN
27-2046353
Subordinate Organization

MERCY SERVICES DOWNTOWN INC

Atlanta, GA, US
501(c)3
EIN
27-2046353
Subordinate Organization

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)

$20,810,768

Property, Plant, & Equipment (net)
97%
Cash & Equivalents
3%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$21,153,200

Notes Payable / Debt (Non-Related)
>99%
Payables & Accruals
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$719,059
$603,717
-16%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$20,759,148
$20,207,051
-3%
Other Assets
$387,600
$0
-100%
Total Assets
$21,865,807
$20,810,768
-5%
Liabilities
2023
2024
Change
Payables & Accruals
-
$26,000
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$21,440,000
$21,127,200
-1%
Related-Party Payables
-
-
-
Other Liabilities
$0
-
-
Total Liabilities
$21,440,000
$21,153,200
-1%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$425,807
-$342,432
-180%
Net assets
2023
2024
Change
Net assets
+$425,807
-$342,432
-180%
Balance Sheet
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